ZAL Penyata Pendapatan - TTM - Zalando SE

Penyata Pendapatan (TTM)

Zalando SE Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Hasil	7,395	7,982	8,696	9,394	9,828	10,354	10,321	10,211	10,277	10,345	10,395	10,329	10,254	10,143	10,129	10,216	10,329	10,572	10,751	10,942
Perubahan (%)		7.94	8.94	8.03	4.62	5.36	-0.32	-1.07	0.64	0.66	0.49	-0.64	-0.72	-1.09	-0.14	0.86	1.11	2.36	1.68	1.79
% daripada Hasil	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Kos jualan	4,239	4,588	4,926	5,348	5,728	6,028	6,055	6,077	6,111	6,289	6,338	6,311	6,320	6,213	6,196	6,221	6,198	6,270	6,359	6,493
Perubahan (%)		8.24	7.38	8.56	7.11	5.23	0.45	0.37	0.55	2.92	0.78	-0.44	0.14	-1.69	-0.27	0.41	-0.38	1.17	1.41	2.10
% daripada Hasil	57.32	57.48	56.65	56.93	58.29	58.22	58.66	59.52	59.46	60.80	60.97	61.10	61.63	61.25	61.17	60.90	60.00	59.31	59.15	59.34

Keuntungan Operasi Kasar	3,156	3,394	3,769	4,046	4,100	4,326	4,266	4,134	4,166	4,056	4,057	4,018	3,935	3,930	3,933	3,994	4,131	4,302	4,391	4,450
Perubahan (%)		7.55	11.05	7.34	1.32	5.53	-1.38	-3.10	0.78	-2.66	0.03	-0.96	-2.07	-0.11	0.06	1.57	3.43	4.13	2.08	1.33
% daripada Hasil	42.68	42.52	43.35	43.07	41.71	41.78	41.34	40.48	40.54	39.20	39.03	38.90	38.37	38.75	38.83	39.10	40.00	40.69	40.85	40.66

SG&A	2,839	3,035	3,207	3,541	3,715	3,923	4,013	3,994	4,031	3,988	3,939	3,843	3,767	3,702	3,681	3,706	3,751	3,911	3,982	4,036
Perubahan (%)		6.90	5.67	10.40	4.92	5.59	2.30	-0.48	0.94	-1.08	-1.23	-2.43	-1.97	-1.74	-0.56	0.68	1.22	4.27	1.81	1.37
% daripada Hasil	38.40	38.03	36.88	37.69	37.80	37.89	38.88	39.11	39.23	38.55	37.89	37.21	36.74	36.49	36.34	36.28	36.31	36.99	37.04	36.88

R&D
Perubahan (%)
% daripada Hasil

OpEx	7,065	7,615	8,137	8,890	9,431	9,929	10,043	10,045	10,127	10,264	10,273	10,147	10,117	9,920	9,879	9,931	9,923	10,181	10,338	10,524
Perubahan (%)		7.78	6.85	9.25	6.08	5.28	1.15	0.02	0.82	1.35	0.09	-1.22	-0.29	-1.95	-0.41	0.53	-0.08	2.60	1.54	1.81
% daripada Hasil	95.54	95.40	93.58	94.63	95.96	95.90	97.31	98.37	98.54	99.22	98.82	98.24	98.66	97.80	97.53	97.21	96.06	96.29	96.16	96.18

Pendapatan operasi	330	367	559	504	397	425	278	166	150	81	123	182	137	223	250	285	407	392	413	418
Perubahan (%)		11.38	52.21	-9.77	-21.27	7.06	-34.53	-40.13	-10.03	-45.93	51.60	47.88	-24.34	62.52	12.05	13.95	42.62	-3.62	5.33	1.28
% daripada Hasil	4.46	4.60	6.42	5.37	4.04	4.10	2.69	1.63	1.46	0.78	1.18	1.76	1.34	2.20	2.47	2.79	3.94	3.71	3.84	3.82

Perbelanjaan Faedah	-42	-58	-63	-70	-70	-59	-59	-59	-60	-63	-68	-75	-77	-86	-88	-91	-97	-93	-90	-84
Perubahan (%)		39.66	8.43	11.90	-1.42	-14.68	-0.34	-0.85	2.22	4.67	7.66	11.26	2.13	11.60	3.15	2.60	7.40	-4.01	-4.07	-6.25
% daripada Hasil	-0.56	-0.73	-0.72	-0.75	-0.71	-0.57	-0.57	-0.57	-0.58	-0.61	-0.65	-0.73	-0.75	-0.84	-0.87	-0.89	-0.94	-0.88	-0.83	-0.77

Pendapatan bersih	180	226	347	345	278	234	139	32	5	17	40	82	110	83	113	152	204	251	270	271
Perubahan (%)		25.54	53.47	-0.63	-19.40	-15.62	-40.85	-76.71	-83.59	216.98	135.71	107.83	33.05	-24.20	35.66	34.72	34.54	23.03	7.49	0.30
% daripada Hasil	2.44	2.83	3.99	3.67	2.83	2.26	1.34	0.32	0.05	0.16	0.38	0.80	1.07	0.82	1.11	1.48	1.98	2.38	2.51	2.47

Source: Capital IQ

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Zalando SE - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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